NCC193005_Payment Verification_20191210

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 11/26/2019 2:59:17 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 12/6/2019 9:43:46 AM(Review-Construction NOI 18922)
• The task was assigned to Morman,Alaina by round robin distribution 11/26/2019 2:59 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 28,2019 5:00
PM 11/26/2019 2:59 PM
Submit by McCoy, Suzanne 12/10/2019 7:26:14 AM(Payment Verification for NCC193005)
* Western Carolina Developers
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/10/2019 7:25 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 17, 2020 5:00 PM
12/6/2019 9:44 AM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-BURKE-2019-The Oaks on Lake Drive
NC Reference No.* NCG01-2019-3005
Certificate of NCC193005
Coverage (COC)
No.*
Important: If you change the choice below to Payment NOT RECEIVED,the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment 12/10/2019
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 492703079
Transaction
Number*
NOI Tracking No. 18922
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes